Return Authorization

Request for Return Authorization

This form is to request the return of an item. Please reorder any replacement items as needed. If you have questions regarding your return please read our Return Policy.

To submit a request for a return authorization, please provide the following information by referring to the packing slip or invoice received with your order, then click the Submit Request button.

Fields in Red are Required fields and must be completed to submit the form.

Your Contact Information

Company Name:
Contact Name:
Work Phone:
Eakes Account Number:
Email Address:

Invoice and Item Information

Invoice Number:
Item Number:		Quantity:
Item Number:		Quantity:
Item Number:		Quantity:

Reason for Return:
Action Requested:	Replace Credit Amount

Replacement Item:

Quantity:

Comments:

Please place the merchandise for pick-up in an area that is known to a coworker and/or our delivery driver. Please attach a note or invoice and indicate that the item(s) is a return for Eakes Office Plus. Please do not mark on the manufacturer's packaging.

Thank you.